Cyberdyne Tech Exchange – Internal Auditor

Our ideal candidate should have the ability to handle sensitive information confidentially. Desired personal traits include ability to navigate through the emerging space, be a team player, able to work effectively and collaborate with colleagues across the firm.

Roles and Responsibilities: 

• To conduct audits covering a diverse range of activities and processes using a risk-based audit methodology to address business, financial and operational risks.
• Plan and perform internal audits to determine the adequacy and effectiveness of internal controls in addressing financial, operational and compliance risks
• Examine, evaluate, and review business units/functions to ensure compliance with policies and procedures
• Participate in risk management initiatives, such as risk awareness trainings, risk assessment, compliance audits and forensic investigations as they arise from time to time.
• Prepare and deliver comprehensive well written audit reports to the management.
• Contribute to initiatives aimed at developing and improving internal control, risk management and governance frameworks.

Requirements: 

• Degree in Accounting and Finance, or its equivalent with 5 - 8 years of relevant internal audit and risk management experience. 
• Able to communicate proficiently with English & Mandarin in order to liaise with both English & Mandarin-speaking counterparts.
• Professional certifications such as ACCA, CPA, CIA, CISA, CCEP and/or CFE will be advantageous.
• Relevant internal audit experience in a financial or regulatory institution, or Big 4 audit firm is preferred.
• Have the ability to be independent, possess good analytical skills and able to gather, analyze, evaluate facts, and reach appropriate conclusions.
• Proactive, agile and able to adapt to changing priorities, new circumstances and different challenges
• Have a strong affinity for critical thinking, with continuous improvement mindset, hands-on execution, problem-solving, and result orientation.